11i: Error Using AR_RECEIPT_API_PUB.CREATE_CASH When Two Bank Accounts (with the Same Name and Different Type Exists) and the parameter p_remittance_bank_account_num is Passed - ORA-01422: Exact Fetch Returns More Than Requested Number of Rows
(Doc ID 1927189.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10] Information in this document applies to any platform.
Attempting to use the AR_RECEIPT_API_PUB.CREATE_CASH API and the following error occurs when two Bank Accounts (with the same name and different types) exist and the parameter p_remittance_bank_account_num is passed:
ORA-01422: exact fetch returns more than requested number of rows.
The two Bank Accounts with the same name: One account is setup as Internal (Remittance Account) One account is setup as Supplier and assigned to an Intercompany Supplier.
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